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Home My WebLink About0850-72_Baseline Avenue/Almeria Avenue - Sewer Project_26.3INCOARATED P. O. Box 231 •• 1355 E. Cools Dr., C 'ton, Calif. 92324 • Phone (714). 824-7210 INVOICE ORIGINAL - PENDING PROJECT. '. . . • - To: City of Fontana. *. - Baseline/Almeria- Sewer Project. Accounts Payable.Division Fontana, California 8353 Sierra Avenue Fontana, CA 92335 38608 DATE 06-30-93 JOB NO 93301-1 CU RS NO oa431 • QUANTiTY AMOUNT 95 8-1/2 10 IN PROGRESS Field Hours - Visual Observation Field Hours - VisU14,0,0 ion (Overtime) Staff Engineer Hour - Project F v40fid and oY4tflat4on ;mr.. i • ' - r\-/- ! • ! ,r. AMOUNT DUE: MORO• #i Oi/3-7 X COMPLEn ACCT. # gt APPROVAL L • 47.00 63.00 55.00 $ 4,465.00 4535.50 550.00 $ 5,550.50 Cif INCOR • P0 .1..1355. Cooley. Dr.; Colton Calt 9232*. •.-1. Phorio3(7114).824-7210, '• , . . . ' To: City of FontanCf, Accounts Payable Division 8353 Sierra Avenue Fontana CA 92335 INVOICE DATE 5-31-93 JOB NO. 93301-1 CUSTOMER'S P 0 NO ii024370 OUANTITY DESCRIPTION AMOUNT IN PROGRESS Field Hours - Visual Observation Moisture Density Curve Staff Engineer Hours - Project Review and Coordination 1, • • •, AMOUNT DUE: 1C. • • NO1 F1-3 'NI P)if '4\ • .• _ , 5,052.50 90.00 6025.00- / .• 5,747.50 C3A5tL!NL /ALwgji' Thuig. St,,,AAa So LS - C.N►�. ��. `7 551, ao Coto-reAer Amowvr- liNvot c.E fit 747, sv R;rioc. 6-3I s31L 1I)e03.,50 j-i S- 5-0 - F-1) 417-4(-e_i YD 3 - 1)2(90E 253,DD ALBWIT W. DAVINF, INC. GENERAL ENGINEERING CONTRACTOR (909) 989 - 3714 • LICENSE #370846 • FAX (909) 989 - 0754 September 21, 1993 City. of Fontana ACCOUNTS PAYABLE 8353 Sierra Avenue Fontana, CA 92335 145 (=M1L pENDING Re: Baseline Avenue and Almeria Avenue Trunk Sewer *** INVOICE *** City of Fontana Purchase Order No. 024336 Invoice for Retention $48,223.04 Original.Contract Total Approved Chanqe Orders Total Completed Contract' Total Less: Cash Paid : Total Amount Now Due \NO AMOUNT 'NOW DUE $464,020..0.0 18,210.00 482,230.44 434,007.60 $ 48,223.04 (Retention) $ 48,223.04 VENDOR I P.O. I O.R. e • k 1? AMT. $ ACCT. I APPROVAL: REVIEW 33 P.O. BOX 215, 91729-0215 - 8737 HELMS AVENUE, 91730 RANCHO CUCAMONGA. CA • ALBEnY WA:IVIES, INC. GENERAL ENGINEERING CONTRACTOR TITLE: Baseline Ave. and Almeria Ave. PROGRESS PAYMENT Trunk Sever System DATE: AUGUST 18, 1993 INVOICE No. 3 - FINAL /KS ORIGINAL �CY-1i�:s S. �Lyi diS il�vL� OWNER: City of Fontana 8353 Sierra Avenue Fontana, CA 92335 City of Fontana - Purchase Order No. 024336 ESTIMATED PREVIOUS THIS PERIOD WORK TO DATE ITEM DESCRIPTION QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT 1 21" V.C.P. Sever 3504 L.P. 2 18" V.C.P. Sewer 2406 L.F. 3 12" Y.C.P. Sewer 18 L.P. 4 8" V.C.P. Sever 171 L.P. C.O. 1 Deduct 8" V.C.P. Sever -68 L.P. 5 60" Manhole 21 EA. 6 Remove Plug 6 Join 21" 1 EA. 7 Savcut i Remove A.C. 43500 S.F. C.O. 1 Add'1 Saw. 6 Rem. A.C. 4689.32 S.P. 8 A.C. Pave Baseline 1200 TONS C.O. 1 Add'l A.C. Pavement 204.15 TONS 9 Remove Plug 6 Join 18" 1 EA. 10 12" Sever Plug 1 EA. 11 8" Sever Plug 14 EA. C.O. 1 Deduct 8" Sewer Plug -1 EA. 12 Stripping 1 L.S. 13 Shoring, Bracing, ETC. 1 L.S. 14 Clear 6 Grub 1 L.S. 15 Pothole Existing Util. 2 EA. 16 21" Lateral Wye 8 EA. 17 18" Lateral Wye 44 RA. 18 6" x 4" Reducer 52 EA. C.O. 1 Deduct 6" x 4" Reducer 52 EA. 19 Excavation (Almeria) 1 L.S. 20 15" V.C.P. Sever 28 L.P. 21 15" Sever Plug 1 EA. 22 Apply Hydroseed/Almeria 1 L.S. 23 Traffic Control 1 L.S. 24 Brick 6 Mortar Plug 4 EA. C.O. 1 Deduct Brick/Mor. Plug -4 EA. 25 Rea. Manhole 6 8" Pipe 1 L.S. 26 48" Manhole 1 EA. 27 Pipe Gates per SP 209 2 EA. 28 Erosion Control 1 L.S. C.O. 1 R. 6 R. 12" Stub W/ 15" 1 L.S.. C.O. 1 Modify N.H. - 21" Stub 1 L.S. C.O. 1 Modify M.H. 21" Channel 1 L.S. C.O. 1 Cold Plan and Cap A.C. 1 L.S. 53.00 43.00 30.00 29.00 29.00 2330.00 1000.00 .10 .10 47.00 47.00 1.00 24.00 10.00 10.00 1850.00 6600.00 2200.00 165.00 344.00 254.00 26.00 26.00 9680.00 38.00 31.00 4950.00 5100.00 84.00 84.00 1460.00 1395.00 1440,00 5350.00 1656.18 2191.18 469.10 7500.00 185712.00 103458.00 540.00 4959.00 -1972.00 48930.00 1000.00 4350.00 468.93 56400.00 9595.05 1.00 24.00 140.00 -10.00 1850.00 6600.00 2200.00 330.00 2752,00 11176.00 1352.00 1352.00 9680.00 1064.00 31.00 4950.00 5100.00 336.00 -336.00 1460.00 1395,00 2880.00 5350.00 1656.18 2191.18 469.10 7500.00 3504 185712.00 2406 103458.00 18 540.00 99 2871.00 21 48930.00 1 1000.00 32800 3280.00 1200 56400.00 1 1.00 1 24.00 13 130.00 1.0 6600.00 1 2200.00 2 330.00 8 2752.00 44 11176.00 1 9680.00 28 1064.00 1 31.00 1 5100.00 1 1460.00 1 1395.00 3504 2406 18 12 2088.00 171 -68-1972.00 -68 21 1 10700 1070.00 43500 4689 468.93 4689.32 1200 204 9595.05 204.15 1 1 1 10.00 14 -1 -10.00 -1 1 1850.00 1 1 1 2 8 44 52 1352.00 52 -52-1352.00 -52 1 28 1 1 4950.00 1 1 4 336.00 4 -4 -336.00 -4 1 1 2 2880.00 2 1 5350.00 1 1 1656.18 1 1 2191.18 1 1 469.10 1 1 7500.00 1 185712.00 103458.00 540.00 4959.00 -1972.00 48930.00 1000.00 4350.00 468.93 56400.00 9595.05 1.00 24.00 140.00 -10.00 1850.00 6600.00 2200.00 330.00 2752.00 11176.00 1352.00 -1352.00 9680.00 1064.00 31.00 4950.00 5100.00 336.00 -336.00 1460.00 1395.00 2880.00 5350.00 1656.18 2191.11 469.10 7500.00 Submitted by: vfNial PO FOR 4i y �34P Revifr TOTALS 484934.44 444134.00 38096.44 482230.44 Original Contract Total: S 464,020.00 ved Change Orders Total: 18,210.44 --37a o 100- "361/ / 34, awe. evised Contract Total: S 482,230.44 z WORK COMPLETED TO DATE LESS: RETENTION 482230.44 -48223.04 SUB -TOTAL 434007.40 LESS: PREVIOUS PAYMENTS-399720.60 AMOUNT DOS 34286.80 • ALBERT N. DAYIBS, IBC. GENERAL ENGINEERING CONTRACTOR TITLE: Baseline Ave. and Algeria Ave. Trunk Sever System DATE: JULY 1, 1993 PROGRESS PAYMENT INVOICE No. 2 (1st Rivision 7/1493) OWNER: City of Fontana 8353 Sierra Avenue Fontana, CA 92335 City of Fontana - Purchase Order No. 024336 ITEM DESCRIPTION ESTIMATED QUANTITY UNIT PRICE PREVIOUS THIS PERIOD WORK TO DATE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT 1 21" Y.C.P. Sewer 2 18" V.C.P. Sever 3 12" Y.C.P. Sever 4 8" P.C.P. Sewer 5 60" Manhole 6 Remove Plug 6 Join 21" 1 Sawcut 6 Remove A.C. 8 A.C. Pave Baseline 9 Remove Plug 6 Join 18" 10 12" Sewer Plug 11 8" Sever Plug 12 Stripping 13 Shoring, Bracing, ETC 14 Clear 6 Grub 15 Pothole. Existing Uti 16 21" Lateral Nye 11 18" Lateral Nye 18 6" x 4" Reducer 19 Excavation (Almeria) 20 15" V.C.P. Sewer 21 15" Sewer Plug 22 Apply Hydroseed/Almeria 23 Traffic Control 24 Brick 6 Mortar Plug 25 Rem. Manhole 6 8" Pipe 26. 48" Manhole 21 Pipe Gates per SP 209 28 Erosion Control 1. 3504 L.F. 53.00 185712.00 2406 L.F. 43.00 103458.00 18 L.F. 30.00 540.00 171 L.F. 29.00 4959.00 21 BA. 2330.00 48930.00 1 EA. 1000.00 1000.00 43500 S.F. .10 4350.00 4 1200 TOMS 47.00 56400.00 1 BA. 1.00 1.00 1 EA. 24.00 24.00 14 EA. 10.00 140.00 1 L.S. 1850.00 1850.00 1 L.S. 6600.00 6600.00 1.1.S. 2200.00 2200.00 2 EA. 165.00 330.00 8 EA. 344.00 2752.00 44 EA. 254.00 11176.00 52 EA. 26.00 1352.00 1 L.S. 9680.00 9680.00 28 L.P. 38.00 1064.00 1 EA. 31.00 31.00 1 L.S. 4950.00 4950.00 1 L.S. 5100.00 5100.00 4 EA. 84.00 336.00 1 L.S. 1460.00 1460.00 1 18. 1395.00 1395.00 2 18. 1440.00 2880.00 1 L.S. 5350.00 5350.00 ALBERT N. DAYIBS, INC. P.O. 101 215 CUCAMONGA, CALIFORNIA 91729 TOTALS 464020.00 285 15105.00 3219 170607.00 3504 2313 99459.00 93 3999.00 2406 18 540.00 18 16 464.00 83 2407.00 99 12 27960.00 9 20970.00 21 1 1000.00 1 32800 3280.00 32800 1200 56400.00 1200 1 1.00 1 1 24.00 1 10 100.00 3 30.00 13 .5 3300.00 .5 3300.00 1.0 1 2200.00 1 2 330.00 2 8 2752.00 8 45 11430.00 -1 -254.00 44 1 9680.00 172451.00 1 28 1064.00 28 1 31.00 1 1 5100.00 1 1 1 1460.00 1 1395.00 1 271683.00 185712.00 103458.00 540.00 2871.00 48930.00 1000.00 3280.00 56400.00 1.00 24.00 130.00 6600.00 2200.00 330.00 2752.00 11176.00 9680.00 1064.00 31.00 5100.00 1460.00 1395.00 444134.00 NOB COMPLETED TO DATE LESS: RETENTION 444134.00 -44413.40 SOB -TOTAL 399720.60 LESS: PREVIOUS PAYMENTS -155205.90 AMOUNT DUE 244514.70 ALBERT N. DAYIBS, INC. GENERAL ENGINEERING CONTRACTOR TITLE: Baseline Ave. and Almeria Ave. Trunk Sever System DATE: JULY 1, 1993 PROGRESS PAYMENT INVOICE No. 2 (1st Rivision 7/14/93) ONNER: City of Fontana 8353 Sierra Avenue Fontana, CA 92335 City of Fontana - Purchase Order No. 024336 ITEM DESCRIPTION ESTIMATED PREVIOUS THIS PERIOD WORK TO DATE QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITYAMOUNT 1 21" Y.C.P. Sewer 2 18" Y.C.P. Sewer 3 12" Y.C.P. Sewer 4 8" Y.C.P. Sewer 5 60" Manhole 6 Remove Plug 6 Join 21" 1 Sawcut 6 Remove A.C. 8 A.C. Pave Baseline 9 Remove Plug 6 Join 18" 10 12" Sewer Plug 11 8" Sever Plug 12 Stripping 13 Shoring, Bracing, ETC. 14 Clear 6 Grub 15 Pothole Existing Util. 16 21" Lateral Nye 17 18" Lateral Nye 18 6" x 4" Reducer 19 Excavation (Almeria) 20 15" Y.C.P. Sever 21 15" Sewer Plug 22 Apply Bydroseed/Almeria 23 Traffic Control 24 Brick 6 Mortar Plug 25 Rem. Manhole i 8" Pipe 26 48" Manhole 27 Pipe Gates per SP 209 28 Erosion Control 3504 L.P. 53.00 185712.00 285 15105.00 2406 L.F. 43.00 103458.00 2313 99459.00 18 L.F. 30.00. 540.00 111 L.F. 29.00 4959.00 16 464.00 21 BA. 2330.00 48930.00 12 27960.00 1 EA. 1000.00 1000.00 43500 S.F. .10 4350.00 1200 TONS 47.00 56400.00 1 EA. 1.00 1.00 1 1.00 1 EA. 24.00 24.00 14 EA. 10.00 140.00 10 100.00 1 L.S. 1850.00 1850.00 1 L.S. 6600.00 6600.00 .5 3300.00 1- L.S. 2200.00 2200.00 1 2200.00 2 EA. 165.00 330.00 8 EA. 344.00 2752.00 8 2752.00. 44 EA. 254.00 11176.00 45 11430.00 52 EA. 26.00 1352.00 1 L.S. 9680.00 9680.00 . 1 9680.00 28 L.P. 38.00 1064.00 1 EA. 31.00 31.00 1 L.S. 4950.00 4950.00 1 L.S. 5100.00 5100.00 4 EA. 84.00 336.00 1 L.S. 1460.00 1460.00 1 EA. 1395.00 1395.00 2 EA. 1440.00 2880.00 1 L.S. 5350.00 5350.00 P.O.rO.A.A 14 "> L' #PP.110VAC:. !VIEW ALBERT N. DAYIBS, INC. P.O. 1101 215 CUCAMOIGA, CALIFORIIA 91729 %so TOTALS 464020.00 172451.00 3219 93 18 83 9 1 32800 1200 170607.00 3999.00 540.00 2407.00 20970.00 1000,.00 3280.00 56400.00 1 24.00 3 30.00 3504 2406' 18 99 21 1 32800. 1200 1 1 13 .5 .3300.00 1.0 1 2 330.00 2 8 -1 -254.00 44 1 28 . 1064.00 28 1 31.00 1 185712.00' 103458.04 540.00 2871.00 48930.00 1000.00 3280.00 56400.00 1.00 24.00 130.00 6600.00 2200.00 330.00 2752.00 11176.00 9680.00 1064.00 31.00 1 5100.00 1 5100.00 1 1460.00 1 1460.00 1 1395.00 .1 1395.00 271683.00 444134.00 WORK COMPLETED TO DATE LESS: RETENTION 444134.00 -44413.40 SUB -TOTAL 399720.60 LESS: PREVIOUS PAYMENTS -155205.90 AMOUNT DUE 244514.70 TITLE: Baseline Ave. and Almeria Ave. Trunk Sewer System DATE: MAY 26, 1993 ALBERT W. DAVIES, INC. GENERAL ENGINEERING CONTRACTOR PROGRESS PAYMENT RIGINAL 6: C,%c.: PENDING INVOICE No. 1 (2nd revise 6/14/93) OWNER: City of Fontana 8353 Sierra Avenue Fontana, CA 92335 City of 'Fontana.- Purchase Order No. 024336 ESTIMATED PREVIOUS THIS PERIOD WORK TO DATE ITEM DESCRIPTION QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT 1 21" V.C.P. Sewer 3504 L.F. 53.00 185712.00 285 15105.00 • 285 15105.00 2 18" V,C.P. Sewer 2406 L.F. 43.00 103458,00 2313 99459.00 2313, 99459.00 3 12' V.C.P. Sewer 18 L.F. 30.00 540.00 4 8" V.C.P.- Sewer 171 L.F. 29.00 4959.00 16 464,00 16 464.00 5 60" Manhole 21 EA. 2330.00 48930.00 12 27960.00 12 27960.00 6 Remove Plug 6"Join 21" 1 EA. 1000.00 1000.00 7 ' Sawcut 6 Remove A.C.' 43500 S.F. .10 '4350.00 8 A.C. Pave Baseline 1200 TONS 47.00 56400.00 9 Remove Plug 6 Join 18" 1 EA. 1.00 1.00 1 1.00 1 . 1.00 10 12" Sewer Plug 1 EA. - 24.00. 24.00 11 8" Sewer Plug 14 EA. 10.00 .. 140.00 10 100.00 10 100.00 12 Stripping • 1 L.S. 1850.00 1850.00 . 13 Shoring, Bracing, ETC. 1 L.S. 6600.00 6600.00 .5 3300.00 :5 3300.00 14 Clear 6 Grub 1 L.S. 2200.00 • 2200.00 1 2200.00 1 2200.00 15 Pothole Existing Util. 2 EA. 165.00 330.00 16 .21" Lateral Wye 8 EA. 344.00 2752.00 8 2752.00 8 2752.00 17 18" Lateral Wye ..44 - EA. 254.00 11176.00 45 11430.00 45 11430.00 18 6" x 4" Reducer 52 EA. 26.00 1352.00 19 Excavation (Almeria) 1 L.S. 9680.00 9680.00 1 9680.00 1 9680.00 20 15" V.C.P. Sewer 28 L.F. 38.00 . 1064.00 21 15" Sewer Plug -1 EA. 31.00 31.00 22 Apply Bydroseed/Almeria 1 L.S. 4950.00 4950.00 23 Traffic Control 1 L.S. 5100.00 5100.00 24 Brick 6 Mortar Plug 4 EA. 84.00 336.00 25 Rem. Manhole 6 8" Pipe 1 L.S. 1460.00 1460.00 26 48" Manhole- 1 . EA. 1395.00 1395.00 27 Pipe Gates per SP 209 2 EA. 1440.00 2880.00 `•28 Erosion Control. ' 1 L.S. 5350.00 5350.00 VENDOR K P.O.IO.R.0 p2 413,510 a►rr. s % �� fr ACT `J 3,� - -&Ol7 - S3o//;(6 3 APNOVAL: !i .G/A.tslP , REVIEW X.e b1 14g3 ALBERT W. DAVIES, INC. P.O..BOI 215 CUCAMONGA, CALIFORNIA 91729 TOTALS 464020.00 172451.00 172451.00 WORK COMPLETED TO DATE LESS: RETENTION 172451,00 -17245.10 SUB -TOTAL 155205.90 LESS: PREVIOUS PAYMENTS - 0 - . AMO.UNT DUE 155205.90 ALBERT W. NAVIES, INC. GENERAL ENGINEERING CONTRACTOR JUN i Igg3 CONTRACTOR LICENSE *A 370846 8737 HELMS AVENUE • POST OFFICE BOX 215 RANCHO CUCAMONGA, CALIFORNIA 91730 (714) 989-3714 FAX: (714) 989-0754 8353 Sty fu.A ,44 9 -Aimo , ` A . g233 5 Attention• Atte ii.nr?S PrLii- Date 1` 1 2 (o ,( 9'9 3 Project 1JAS:L1 N 6. °F LNit G& l4 c�Jt�Sw -- Re• Pita r sS We are sending you:,_H r ❑ Delivered by Hand ❑ Under Separate Cover Via US- A4A-c C J Fax'd To: Pages Including this Cover The Following: J Plans 0 Change Order 0 Shop Drawings 0 Samples 0 Specifications 0 Estimates 0 . Copy of Letter 0 Bid 0 Directive ❑ Description: J c t c.&// kn /l¢,ss "Aryl 3au•Q' l r L 1(03,00 `II. 90 C(-17 Q-r C. AL. OZL133(0 Copy Ste,e.Lase...t Transmitted as Indicated: O For Your Use 0 For Review and Comment 0 Returned After Loan 0 For Approval 0 For Your Information 0 For Bids Due 0 As Requested 0 Approved as Noted S For Your Action Remarks: / C. c.. Yo u s tA F PArei Any ALA Auld -re, OJc KS usciv c6A-4) If enclosures are not as indicated, please notify us at once. Signed- . „.. ' ALBERT W. DAVIES, INC. GENERAL ENGINEERING CONTRACTOR TITLE: Baseline Ave, and Almeria Ave. Trunk Sewer System DATE: NAY 26, 1993 INVOICE No. 1 PROGRESS PAYMENT OWNER: City of Fontana 8353 Sierra Avenue Fontana, CA 92335 C1{r of F614TA/4 Po. Oz'/33(0 ITEM DESCRIPTION ESTIMATED PREVIOUS THIS PERIOD WORK TO DATE QUANTITY UNIT PRICE AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNT 1 21" V.C.P. Sewer 2 18" V.C.P. Sewer 3 12" V.C.P. Sewer 4 8" V.C.P. Sewer 5 60" Manhole 6 Remove Plug 6 Join 21" 1 Sawcut 6 Remove A.C. 8 A.C. Pave Baseline 9 Remove Plug 6 Join 18" 10 12" Sewer Plug 11 8" Sewer Plug 12 Stripping 13 Shoring, Bracing, ETC. 14 Clear 6 Grub 15 Pothole Existing Util. 16 21" Lateral Wye 17 18" Lateral Wye 18 6" x 4" Reducer 19 Excavation (Almeria) 20 15" V.C.P. Sever 21 15" Sewer Plug 22 Apply Hydroseed/Almeria 23 Traffic Control 24 Brick 6 Mortar Plug 25 Rem. Manhole 6 8" Pipe 26 48" Manhole 21 Pipe Gates per SP 209 28 Erosion Control 3504 L.F. 2406 L.F. 18 L.F. 171 L.F. 21 EA. 1 EA. 43500 S.F. 1200 TONS 1 EA. 1 EA. 14 EA. 1 L.S. 1 L.S. 1 L.S. 2 EA. 8 EA. 44 EA. 52 EA. 1 L.S. 28 L.P. 1 EA. 1 L.S. 1 L.S. 4 EA. 1 L.S. 1 EA. 2 EA. 1 L.S. 53.00 43.00 30.00 29.00 2330.00 1000.00 .10 47.00 1.00 24.00 10.00 1850.00 6600.00 2200.00 165.00 344.00 254.00 26.00 9680.00 38.00 31.00 4950.00 5100.00 84.00 1460.00 1395.00 1440.00 5350.00 185712.00 103458.00 540.00 4959.00 48930.00 1000.00 4350.00 56400.00 1.00 24.00 140.00 1850.00 6600.00 2200.00 330.00 2752.00 11176.00 1352.00 9680.00 1064.00 31.00 4950.00 5100.00 336.00 1460.00 1395.00 2880.00 5350.00 285 15105.00 285 15105,00 2313 99459.00 2313 99459.00 201 5829.00 201 5829.00 12 27960.00 12 27960.00 1 1.00 1 1.00 10 100.00 10 100.00 1 6600.00 1 2200.00 1 6600.00 1 2200.00 8 2752.00 8 2752.00 45 11430.00 45 11430.00 1 9680.00 1 9680.00. ALBERT W. DAVIES, INC. P.O. BOX 215 CUCAMONGA, CALIFORNIA 91730 TOTALS 464020.00 181116.00 181116.00 WORK COMPLETED TO DATE LESS: RETENTION 181116.00 -18111.60 SUB -TOTAL 163004.40 LESS: PREVIOUS PAYMENTS - 0 - AMOUNT DUE 163004.40 CITI.OF FONTANA 40 PURCHASE ORDER 8353 Sierra Ave., Fontana, CA 92335 VENDOR: ALBERT W. DAVIES, INC. 8737 HELMS AVE. RANCHO CUCAMONGA, CA 91730 PLEASE SHOW THIS NUMBER ON ALL PACKAGING AND PAPERS RELATIVE TO THIS ORDER PHONE INQUIRIES: PURCHASING — (909) 350-7677 ACCOUNTS PAYABLE Vendors A-H Phone (909) 350-7658 Vendors I-Z Phone (909) 350-6707 SHIP TO : ENGINEERING DIVISION EAST ANNEX BUILDING 8353 SIERRA AVENUE FONTANA, CA 92335 1 P.O. NO.. 024336 NOTE - ALL INVOICES SHOULD BE SENT TO: CITY OF FONTANA ACCOUNTS PAYABLE 8353 SIERRA AVENUE FONTANA, CA 92335 PURCHASE ORDER DATE 04/29/93 SHIPMENT REQUIRED BY TERMS NET 30 DAYS QTY. UNIT DESCRIPTION UNIT PRICE AMOUNT 9 • ITEM NO.1001 1.00 EACH t�: as I 'rc, r* :^ya 'p FOR CONSTRUCTION OF THE BASELINE/ALMERIA SEWER, & AUTHORIZING A CONTINGENCY FUND AS PER SPECIFICTIONS & TERMS OF BID SB-45-93 510422.000 TOTAL PURCHASE ORDER 53720 8017 53011403 TOTAL PURCHASE ORDER PROGRAM ACCOUNT PROJECT. • y y 1 510,422.00 510,422.00 AMOUNT 510,422.00 510,422.00 • UR iASING AGE DIRECTOR OF FINANCE VENDOR FONTANA' P1TRdHASEORDER 8353 Sierra:Ave, Fontana, CA 92335 VENDOR: ALBERT W. DAVIES, INC. 8737 HELMS AVE. RANCHO CUCAMONGA, CA • 91730 PLEASE SHOW THIS NUMBER ON.ALL PACKAGING AND PAPERS RELATIVE TO THIS ORDER PHONE INQUIRIES: PURCHASING — (909) 350-7677- ACCOUNTS PAYABLE. Vendors A-H Phone (909) 350-7658 Vendors I-Z Phone (909) 350.6707- SHIP TO : ENGINEERING DIVISION EAST ANNEX BUILDING. 8353 SIERRA AVENUE FONTANA, CA 92335 • :' 0 2 4:33 NOTE: ALL INVOICES SHOULDSBE ;SEN CITY OF FONTANA-- ACCOUNTS PAYABLE 8353 SIERRA' AVENUE'.' FONTANA, CA 9233E' 04/29/93 - SHIPMENT;RECQUMED BY , TERty ; °' NET 30 DAYS- OlY' R "c",..g UNIT Y, ..•;:,. S„ ~: w� y r DESCRIPTIO 'x^2,"^,t .4 r. .`:n. r^..l--'=a .•.,: ,.:s.`..r. «[ '..,� UNIT"PRICE .., ........".:`»4., ;AMOU . ``.:.`,.:±-, ITEM NO.001 FOR CONSTRUCTION .OF THE. BASELINE/ALMERI �-�n SEWER, & AUTHORIZING, A CONTINGENCY FUND` AS• PER SPECIFICTI.ONS & TERMS OF BID. SF} 5-93 1.00 EACH ,: .5 0422.000 51Q, 22.t i3 'IOTA. J PURCHASE' ORDER 510 , 4 2 2`. 0O - PROGRAM ACCOUNT PROJECT AMOUNT 53720 _8.017 - 53011403 510, 422.00= .. o TOTAi, PURCHASE ORDER i. `. stet .;;�J 510, 422 .00 =_ 1 - �1 �yi Sift-s'e , a ; -gins" Q \• 44 .,,.n A e"'1'cr S's J (r§ BLANKET P.O. CONTRACT ON FILE REQUISITION NO. DEPT. DIVISION PURCHASING AGENT DIRECTOR OF FINANCE 8911 ENCUMBERED B RECEIVING /CITYJJF FONTANA PCHASE ORDER 8353 Sierra Ave., Fontana, CA 92335 VENDOR: ALBEHT W, DAVrr,:, INC. .:;7:37 HELMS AVE. PLEASE SHOW THIS NUMBER ON ALL PACKAGING AND PAPERS RELATIVE TO THIS ORDER PHONE INOUIRIES: PURCHASING — (909) 350-7677 ACCOUNTS PAYABLE Vendors A-H Phone (909) 350-7658 Vendors I-Z Phone (909) 350-6707 SHIP TO : ENGINEERING DIVITON EAST ANNEX -BUILDING 8353 SIERRA AVENUE. FONTANA, CA P.O. NO. 0 '4'43 NOTE - ALL INVOICESSHOULD BE SENT TO: CITY OF FONTANA ACCOUNTS PAYABLE 8353 SIERRA AVENUE FONTANA, CA 92335 PURCHASE ORDER DATE 04 / .) SHIPMENTREQUIRED BY TERMS ... : ,.) QTY. UNIT DESCRIPTION UNIT PRICE AMOUNT ITEM . () L.,)0 EACH .FOR CONSTRUCTION OF THE BAS.ELINE/ALMERIA. ;EWER, AUTHOR CZ IN(.; A CONT INGENCY_ FUND. AS -PER SPECIFICTIONS & TERMS OF BID SB-45-93 510422.000' • TCLITAL PURCHASE ORDER. . . PROGRAM 53720 . 8017 TOTAL, PURCHASE i7,RDER ACCOUNT • PROJECT -530 403 • BLANKET P.O. CONTRACT ON FILE REQUISITION NO. DEPT. DIVISION 8911. ENCUMBERED By.• • CHECK MATERIAL RECEIVED CAREFULLY AND INDICATE CORRECT DESCRIPTION AND QUANTITIES RECEIVED. ATTACH INVOICE AND PACKING SLIP AND FORWARD TO AP DIVISION IMMEDIATELY AFTER COMPLETION OF ORDER. RECEIVED BY DATE I CERTIFY THAT THE GOODS AND/OR SERVICES AS DESCRIBED ABOVE, HAVE BEEN RECEIVED. 51.0,422.00. 510,41.C,0 PURCHASING AGENT DIRECTOR OF FINANCE ORDER DEPARTMENT SUPPLIER A1hort W_ navies. Inc. PURCHASE REQUISITION City of Fontana SHIP TO Engineering Division PHONE CONTACT REQUISITION NO. UNDER NO CONDITIONS? THIS NUMBER TO BE QUOTED 'AS A PURCHASE ORDER NUMBER. VENDOR NO. n 1 1 II(1 QUOTE/BID NO. (4),), //.5. /t/ ORDER DATE 4/2 /91 DATE REOUIRED SHIPPING DATE . ACCOUNT CODE 53720-8017-53011403 DEPT./DIV. C.Dj/Eno. TERMS FOB P.O. NO. CONF.❑ ITEM Na QUANTITY UNIT OF MEASURE Complete Nomenclature/Description of Material Dimensions, Color, Mfg. & Number, Etc. Detail description of work to be done. If replacement part — Mtg. Name, Part no., Model & Serial no. of Machine. COMMODITY CODE UNIT PRICE EXTENDED PRICE For Construction. of the BaselinelAlmeria sewer, and 110, ) Y` authorizing a contingency fund. $ 510,422 (see attached) . • INSTRUCTIONS: 1. Enter all available information in the designated areas such as account numbers, dates, realistic required date (ASAP is not acceptable). 2. Describe item(s) as completely as possible, size, color. shape, etc. 3. All items not covered by a blanket order or petty cash must be purchased by a Purchase Requisition. 4. Purchase Requisition must be signed by an authorized person. 5. Confirmation orders must have a Purchase Order Number assigned and the requisition fully unit price, taxes, total, etc. prior to forwarding to Purchasing. REO APP BUYER SUB -TOTAL TAX FREIGHT TOTAL $ 510,422 SUGGESTED VENDORS -� /47 1� j :� '-j . ( 'I '> k.completed, • i ; ,1 19 r'' AUTHO�iIZATION' ', / DATE' .?:= !./-.--: ,,(7.e, ! , `. '. '`) -7 DISTRIBUTION: PURCHASING — WHITE / REOUISITIONER — YELLOW •� " 13A541-1 N1-- /A [ ,N I A ..t2 SZ w�f2 cjtA_Rvs y- P E 11..E Z A 55o�IAT CN41/us_E 5 $ 20,143G . Ol3 — Cor..r,xhLT Awi- - I� jr ,00 II/LLD 1q1 136 ,DO - 2176Z oo - 13111-E. 5--19 16, 3(ae00 S,9FL Do 35,co [3:06 d i, S9i. (. 1�3 a Dn sv ;' Iir I1 vo, , c, lay 4iK '� r 'o m 41.7 • • PFEILER & ASSOCIATES ENGINEERS CIVIL ENGINEERING • SURVEYING 612 North Diamond Bar Boulevard • Diamond Bar, CA 91765 Telephone (909) 860-5850 • FAX (909) 860-3967 C:i t• y• of' Fon tan z IF448 . • 8353 Sierra Avenue . • Fontana CA 92335 IC` IC. / PROJECT: 09/17/93 Job Number 92063AB Period Beginning 08/08/93 Period Ending 09/04/93 Contract Amount $20, :I. 35.00 WORK DESCRIPTION THIS PERIOD 0. Ir24023 TN: ALCOUNTS PAYABLE • ALMERIA SEWER/F'ONTANA APPROVAL: PROFESSIONAL SERVICES RENDERED HOURS RATE CONTRACT EXTRAS SURVEY •- LABOR FINAL • MONUMENTS Vi.'4.003 - PO. R. P 1: PLE1E (.'!:.1.a .� ACCT. 4 — APPROVAL: MEW LAG 27.00 5-3 1971.00 to/7-s3oa/sV TOTAL CURRENT CHARGES 1971.00 0.00 BILLING SUMMARY TO DATE. Survey Office Sub -Total Consultants Reimbursements Total TOTAL BILLED TO DATE CONTRACT EXTRA $19,687.00 Previous Unpaid Balance This Statement Contract Extras Total TOTAL AMOUNT DUE ENCLOSURES: $6,483.00 $1,971.00 $0.00 31,971.00 $8,454.00 SUMMARY OF BALANCE DUE CURRENT 30 - 60 DAYS 60 - 90 DAYS OVER 90 DAYS 1138454.00 $0.00 $0.00 $0.00 INVOICE 013032 TERMS: This invoice is due and payable on presentation. The balance, stated hereon, shall be considered conclusive and binding upon the client, unless written notification is given to PFE LER 8 ASSOCIATES ENGINEERS, INC. within ten days from the date shown hereon, of any portion thereof that is alleged to be incorrect. Interest at the rate of 18% per annum will be charged after thirty days and in the event it is necessary to file suit for payment, court costs plus one-third of the stated amount hereon for attorney's fees will be charged. ORIGINAL PFEILER & ASSOCIATES ENGINEERS CIVIL ENGINEERING • SURVEYING 612 North Diamond Bar Boulevard • Diamond Bar, CA 91765 Telephone (909) 860-5850 • FAX (909) 860-3967 • City of Fontana *448 8353 Sierra Avenue Fontana CA 92335 RECEIVED GM: ENGINEER'S OFFICE 08/19/9.. Date 92063AE Job Number 07/04/9 y Period Beginning . 08/07/93 Period Ending - `-G2O, 185.00 Contract Amount WORK DESCRIPTION THIS PERIOD ATTN: ACCOUNTS PAYABLE P.O. 1024023 PROJECT: ALM RIA;SEWER/FONTANA HOURS APPROVAL: RATE CONTRACT EXTRA "PROFESSIONAL SERVICES RENDERED SURVEY — LABOR FINAL 'MONUMENTS MISCELLANEOUS STAKING VENDOR !F 0 Li C1) P.O. I O.R. # iQ ccMPLETt AMT.: lit' K3 Accr w 312_0 _611- 5-7-02,1 fu1 APPROVAL' TOTALCURRENT CHARGES 19.50 81.00 1407.00 5076.00 - 6183.GU .00 BILLINGSUMMARYTO DATE CONTRACT EXTRA Survey , Office Sub -Total Consultants Reimbursements Total $17,71 TOTAL BILLED TO DATE 6.00 Previous Unpaid Balance This Statement Contract Extras Total TOTAL AMOUNT DUE ENCLOSURES: $35.00 $6,483.00 $0.00 $6,483.00 4-6,518_00 SUMMARY OF BALANCE DUE $ 6.:�1 >"iE V 0 30 oD/�SU 60 AD OVEN 6 •Dose INVOICE 012923 TERMS: This invoice is due and payable on presentation. The balance, stated hereon, shall be considered conclusive and binding upon the client, unless written notification is given to PFE LER & ASSOCIATES ENGINEERS, INC. within ten days from the date shown hereon, of any portion thereof that is alleged to be incorrect. Interest at the rate of 18% per annum will be charged after thirty days and in the event it is necessary to file suit for payment, court costs plus one-third of the stated amount hereon for attorney's fees will be charged. ORIGINAL r4, III (it It Ir IL 4 City 8353 Fontana PFEILER & ASSOCIATES ENGINEERS 0ate 07/26/x.,920631 Job Number 06/06/' Period Beginning 07/03/' Period Ending $20, 185.l Contract Amount RECEIVED :;: QUI 2 8 1993 ` CIVIL ENGINEERING • SURVEYING 612 North Diamond Bar Boulevard • Diamond Bar, CA 91765 Telephone (909)-6 4C 77 • FAX (909) 860-3967 av �S-,M it SCRIPT[ ?N PHfS PERIOD ry 00)660'OS-0 s of Fontana 4448 Sierra Avenue CA 92335 P.O. *024023 ATTN: ACCOUNTS PAYABLE PRdJECi' � r:�„a a ,y x x,; '. 5 •, , . rI M Y c µ EF�If SEWER/FONyTANA jjII:. s �°a�'a.� +�a. ,� �`'-r9...:* s � �r� s • CXTOA x PROEESStE}WBERVICES RENDERED, F�l1 E GE}iyT f1GT SURVEY — LABOR SEWER STAKES y> l 011 5367 t).R. N 0.50 f.° 7 35.00 P,0.1 ..T!..L ' Eli P.".T.3 -55-siCSID 2094 fUP 35.00 0.0( TOTAL CURRENT CHARGES BILUNG:SUMMARYI'ODATE CONTRACT; Survey Office Sub -Total Consultants Reimbursements Total Previous Unpaid Balance This Statement Contract Extras Total $7,381.00 $35.00 $0.00 $7,416.00 TOTAL BILLED TO DATE,,':: $11,233.00 ENCLOSURES: , SWAYARY'OF BALANCE DUE RRE w A . 30 " 80tK3 a BQ 96 11& OVER gO D 4N $7416.00 $0.00 $0.00 $0.00 INVOICE. 012841 TERMS: This invoice is due and payable on presentation. The balance, stated hereon, shall be considered conclusive and ORIGIN A binding upon the client, unless written notification is given to PFEILER & ASSOCIATES ENGINEERS, INC. within ten days from the date shown hereon, of any portion thereof that Is alleged to be incorrect. Interest at the rate of 18% per annum will be charged after thirty days and in the event it is necessary to file suit for payment, court costs plus one-third of the stated amount hereon for attorney's fees will be charged. 1 i C:lty 8353 . I^ 4 Il- " -, PFEILER & ASSOCIATES ENGINEERS .'NITN Date 92063AB Job Number 05/0 ?/di':3 Period Ending 06/22/93 Period Beginning Oda/0 �l5� 3 .�20 y :L L35 0 00 Contract. Amount CIVIL ENGINEERING • SURVEYING 1 612 Ndrth iamond Bar Boulevard • Diamond Bar, CA 91765 6 Tel 'hon,e.(909) 595-4077 • FAX (909) 860-3967 a.. of Fontana .II:4 4(3 (a:i.t:)y,rr:a AveAiue r- on •l:ia n 4a CA 92335 , iWORK DESCRIPTION TIiIS PERIOD y` y a ACCOUNTS - '.00 0021023 PAYABLE • PROJECT: � � � F il, k; , r ~ Q' J 1 ANA APPROVAL:�Amq � �,. PROFESSIONAL SERVICES RENDERED a R +1 t 1 ,!'tL : E,X1 %fa` )' - . ;.SURVEY •'- LABOR SEWER STAKES MISC STAKING ff ) pit' �� Y k �, 3Fj '� _ oa/ 07 5 3 7ao - ebi7 5� y VJ . 00 24.00 *07! 0 00 :t504.00 ,)ei?' - ,\%* -_ c. ,4 . .°, . :r. ; �:.5.81.a 00. _ 0.00 TOTAL CURRENT CHARGES BILLING SUMMARY TO DATE. Survey Office Sub -Total Consultants Reimbursements Total CONTRACT EXTRA Previous Unpaid Balance This Statement Contract Extras Total $2 y 762. 00 • $7y381..00 $0000 ::::::::::::Os 0 :C0:so::::„:::„ ::::::: .$7y381 •>00 TOTAL AMOUNT DUE $1.O1 143.00 T.OTAL'BILLE ,,TO DATE;=° =' y 1. 9 (3.0 () ENCLOSURES: SUMMARY OF BALANCE DUE CURRENT 30 - 60"DAYS 60 90 DAYS W OVER 90,DAYS, `I>:L0:i43.00 $0.00 S0000 ''°, _. $0000 r INVOICE 012764 TERMS: This invoice is due and payable on presentation. The balance, stated hereon, shall be considered conclusive and COPY binding upon the client, unless written notification is given to PFE LER & ASSOCIATES ENGINEERS, INC within ten day from the date shown hereon, of any portion thereof that is alleged to be incorrect. Interest at the rate of 18% per annum will be', charged after thirty days and in the event it is necessary to file suit for payment, court costs plus one-third of the stated amount hereon for attorney's fees will be charged. • PFEILER & ASSOCIATES ENGINEERS CML ENGINEERING • SURVEYING 612 North Diamond Bar Boulevard • Diamond Bar. CA 91765 Telephone (909) 595-4077 • FAX (909) 860-3967 C:i.tL of F oo.., a:i :Ik445 8353 Sierra tivl"i+.1e Fontana CPI 92335 ALMC1` Tr1 CEUCn/FONT PROFESSIONAL SERVICES RENDERED. 1993 HAY 24 PH I: 02 Jo Number Period Beginning Period Ending Contract Amount 05/19/93 92063AB 04/04/93 • 05/01/93 $20, 18 J .00 DESCRIPTION THIS '.0. 424023 ATTN 2 ACCOUNTS PAYABLE DESIGN DRAFTING — LABOR MISC STAKING SURVEY -- LABOR SITE BENCH MARKS SEWER STAKES MISC STAKING VENDOR # P.O. / OR It Oa- X COMPLETE Akin091 7C0fy. ACCT 1 5-3-2.1;12) ^ ee(7 55(96r� APPROVAL. R flF TOTAL CURRENT' CHARGES 1�-1)51257 4.00 12.00 8.00 18.00 /p7 260.00 752.00 560.00 1190.0U 62.00 0.00 BILLING:SUMMARY•TO DATE Survey Office Sub -Total Consultants Reimbursements Total TOTAL BILLED` TO DATE__ CONTRACT"; -EXTRA.zx $3,817.00 Previous Unpaid Balance This Statement Contract Extras Total ENCLOSURES: $1 , 055.00 it. $2,762.00 r/ $0.00. $2,762.00 $3,817.00 SUMMARY OF BALANCE DUE" CURRENT a : 9Q-eo't 1YS n ^; • 89 BQ QAYS � OVER YS. 90071 -,, a. ,k; 'J>38.I. 7 .00 $0.00 $0.00 $0.00 INVOICE 01 261 5 TERMS: This invoice is due and payable on presentation. The balance, stated hereon, shall be considered conclusive and binding upon the dm& ie, unless written notification Is given to PFEILER ASSOCIATES ENGINEERS, INC. within ten days 74.1(3 ; N A from the date shown hereon. of any portion thereof that Is alleged to be incorrect Interest at the rate of 18% per annum wie be charged after thirty days and in the event it is necessary to file suit for payment, court costs plus one-third of the stated amount hereon for attorney's fees will be charged.